National Indian Health Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,058,633 | 5,297,862 | 760,771 | 5.6 | 44% |
| 2021 | 6,827,428 | 6,089,015 | 738,413 | 6.4 | 45% |
| 2022 | 11,739,081 | 7,829,734 | 3,909,347 | 10.9 | 42% |
| 2023 | 11,773,074 | 12,321,859 | −548,785 | 6.4 | 36% |
In its most recent public year (2023), this organization spent $548,785 more than it brought in. Its reserves stood at about 6.4 months of spending. Staff pay was 36% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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